1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.656667   Contract reference Inst. Nac. de Cancer-2022-00476   Contract description: AQQUISICION DE MEDICAMENTOS PARA CENTRO QUIRURGICO   Type of Contract Goods   Contract Start: 08/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Inst. Nac. de Cancer-UC-CD-2022-0151   Request Title AQQUISICION DE MEDICAMENTOS PARA CENTRO QUIRURGICO   Description AQQUISICION DE MEDICAMENTOS PARA CENTRO QUIRURGICO   Business Operation LOGISTICA   Reply Reference AQQUISICION DE MEDICAMENTOS PARA CENTRO QUIRURGICO   Type of Contract GoodsDominicana   Contract Value 14,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nistituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cotizacion No.10035025 de fecha 1/7/2022 REQ. No. am-0067-2022 de fecha 13/6/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1375155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,200.00 0.00 0.00 0.00 19,000.00 14,200.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 51151601 - Sulfato de atr(...)51151601 - Sulfato de atropina 2.3.4.1.01 "ATROPINA 1 MG / 1 MG AMP" 300 UD 20 14 4,200.00 0.00 0.00 0.00 6,000.00 4,200.00         2 51151715 - Sulfato de efe(...)51151715 - Sulfato de efedrina 2.3.4.1.01 SULFATO DE EFEDRINA 60 MG / 1 ML 100 UD 130 100 10,000.00 0.00 0.00 0.00 13,000.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/7/2022_6_39 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_8/7/2022_6_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 8,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQQUISICION DE MEDICAMENTOS PARA CENTRO QUIRURGICO 8,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0007.3037 1 8,000.00  DOP Vencido CUOTA A COMPROMETER...pdf 2023 2022.5180.01.0007.3037 1 8,000.00  DOP Vencido CUOTA A COMPROMETER...pdf